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4938 和碩期貨標的權證標的資料日期: 06/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
66.8 68.2 -1.4 -2.05% 1.61% 67.9 67.9 66.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
12,4328.34 億 6,082 2 張/筆 67.09 元 1.11 10.25 -0.41
昨日張數 昨日金額 昨日筆數 昨日均張 昨日均價 昨漲跌價 (幅)
4,9493.38 億 3,087 1.6 張/筆 68.25 元 -0.5 (-0.73%)

連漲連跌: 連2跌  ( -1.9元 / -2.77%)        
財報評分: 最新38分 / 平均37分        上市指數: 15240.13 (-199.79 / -1.29%)

 * 配合國際財務報導準則(IFRSs), 自2013年第一季以後之財報統一以合併資料顯示, 若欲查詢早期無合併財報之資料, 請以「個別報表」選項查詢。

 * 因證交所在2013年以前並未強制上市櫃公司編製合併財報, 故早期之合併財報會有部分「無資料」之情形, 請使用者多加留意。

 * 「近四季財報」指的是將最近四季的單季財報合計為一個年度的財報,例如2018Q3指的是以2017Q4到2018Q3的各季財報合計為一個年度的財報。

 * 「近四季財報」為本網站自行計算之報表,並非各上市櫃公司公布的正規財報,故資料僅供參考,請使用者自行斟酌使用。

4938 和碩 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1,21118.81,11016.41,43524.81,06918.71,33423.81,26018.41,50223.5
公平價值衡量列入損益之金融資產–流動88.191.37116.71.7291.721.58113.91.9993.671.67139.52.04137.82.16
短期投資合計88.191.37116.71.7291.721.58113.91.9993.671.67139.52.04137.82.16
應收帳款1,78127.72,49536.91,335231,61328.21,10419.72,24032.72,01031.5
其他應收款104.31.6296.291.42119.72.07621.09171.93.0620.150.2919.610.31
所有應收款項合計1,88529.32,59238.31,45525.11,67529.31,27622.72,260332,03031.8
存貨1,83328.51,48121.91,59527.51,43925.21,46626.11,65124.11,45722.8
待出售非流動資產----0.430.010.430.01----00
其他流動資產240.73.74349.35.16152.42.63292.95.13408.27.28510.77.46292.14.58
流動資產合計5,25881.85,64983.54,73081.64,59080.44,57781.65,82185.15,41984.9
公平價值衡量列入損益之金融資產–非流動16.150.2515.880.2314.480.256.840.126.890.126.110.095.290.08
公平價值衡量列入其他綜合損益之金融資產–非流動14.620.2314.930.2210.140.1710.030.189.50.1710.020.159.130.14
非流動金融資產及債券投資合計30.770.4830.810.4624.620.4216.870.316.380.2916.130.2414.410.23
長期股權投資245.63.82225.33.33210.43.63209.73.67208.43.723.510.053.760.06
不動產投資合計0.340.010.3300.340.010.350.010.390.010.390.010.410.01
長期投資合計2463.82225.73.33210.83.642103.68208.83.723.910.064.180.07
基金及投資合計276.74.3256.53.79235.44.06226.93.97225.24.0120.040.2918.590.29
不動產、廠房及設備722.511.2697.410.3688.511.9653.511.4612.110.9833.912.2807.712.7
使用權資產66.921.0462.360.9247.440.8250.080.8854.960.9865.820.9662.390.98
固定資產合計789.512.3759.711.2735.912.7703.612.3667.111.9899.713.1870.113.6
無形資產合計2.080.032.080.032.070.042.050.041.980.043.870.0611.960.19
遞延所得稅資產30.060.4728.210.4231.960.5533.760.5934.640.6235.260.5231.670.5
其他資產合計74.41.1672.691.0758.91.02154.72.71103.21.8463.310.9332.080.5
資產總額6,4311006,7681005,7941005,7111005,6091006,8431006,383100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款933.314.5940.213.966711.51,12319.71,36924.41,05215.41,26419.8
短期借款合計933.314.5940.213.966711.51,12319.71,36924.41,05215.41,26419.8
應付票據----2,23638.61,67529.3----2,09532.8
應付帳款2,25535.12,66739.4----1,39424.92,56937.5--
合約負債13.920.2213.250.211.910.2112.490.2211.20.210.530.1520.140.32
其他應付款項479.37.45355.85.26305.55.27397.86.97357.76.38454.16.643825.98
所有應付款項合計2,74842.73,03644.92,55444.12,08536.51,76331.43,03344.32,49739.1
遞延所得稅負債–流動320.525.990.3818.590.3219.170.3416.320.2930.970.4520.990.33
租賃負債–流動13.770.2110.680.167.30.139.450.1712.080.2215.470.2314.830.23
其他流動負債344.65.36273.34.04304.55.26247.84.342975.3310.84.54278.14.36
流動負債合計4,07263.34,28663.33,55161.33,485613,45861.74,44364.94,07563.8
合約負債–非流動1.550.021.50.021.510.031.510.031.550.033.010.044.970.08
應付公司債303.74.72348.75.15259.84.48279.84.9279.84.99244.83.58194.83.05
長期借款1151.79122.11.8104.11.8105.21.8471.131.27110.61.62107.41.68
長期負債合計420.26.54472.36.98365.46.31386.56.77352.46.28358.45.24307.24.81
遞延所得稅負債14.480.2321.340.3215.260.2618.580.3313.60.2431.260.4630.680.48
租賃負債–非流動20.830.3220.030.38.340.148.580.159.780.1710.450.1514.510.23
其他負債合計26.620.4125.470.387.480.137.60.137.080.1310.840.168.730.14
負債總額4,55470.84,82571.33,94768.13,90668.43,84168.54,85470.94,43669.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本266.94.15266.93.942674.612674.68266.34.75266.33.89261.14.09
股本合計266.94.15266.93.942674.612674.68266.34.75266.33.89261.14.09
資本公積–發行溢價780.612.1780.611.5780.613.5774.813.6774.713.8774.711.377512.1
資本公積–其他53.150.8352.640.7852.820.9155.640.9753.990.9655.370.8158.520.92
資本公積合計833.713833.212.3833.414.4830.514.5828.714.8830.112.1833.513.1
法定盈餘公積1572.441572.321572.711572.75137.12.44137.12137.12.15
特別盈餘公積158.72.47158.72.34158.72.74158.72.78112.92.01112.91.65112.91.77
未分配盈餘(或待彌補虧損)349.95.44466.66.89387.96.69360.56.31373.46.66449.86.57402.96.31
保留盈餘合計665.510.3782.311.6703.612.1676.111.8623.411.1699.710.2652.810.2
國外營運機構財務報表換算之兌換差額-157.4-2.45-213.6-3.16-209-3.61-206.4-3.61-177.5-3.16-158.1-2.31-142.2-2.23
金融商品之未實現損益2.880.044.450.070.0720-0.0640-0.73-0.01-0.57-0.01-1.5-0.02
其他調整項目-5.66-0.09-7.13-0.11-8.59-0.15-8.99-0.16-9.42-0.17-11.47-0.17-13.51-0.21
股東權益其他調整項目合計-160.2-2.49-216.3-3.2-217.6-3.75-215.5-3.77-187.6-3.35-170.1-2.49-157.2-2.46
庫藏股票-0.0420-0.0260-0.040-0.0830-0.009000-0.0050
母公司股東權益1,606251,66624.61,58627.41,55827.31,53127.31,62623.81,59024.9
非控制權益270.64.21276.64.09260.44.49246.84.32237.34.23363.55.31356.85.59
股東權益總額1,87629.21,94328.71,84731.91,80531.61,76831.51,98929.11,94730.5
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)0.04-0.03-0.04-0.08-0.01-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)60.18-62.42-59.43-58.36-57.49-61.06-60.92-
財務報告書–公開資訊觀測站


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